EID code laser marker
Ended Awarded Last action
- Contract number
- SPE8EJ26F4205
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $88,765
Award facts
- Contract value 100% obligated
- $88,765.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment division issued an $88,765 delivery order to Envision Xpress Inc. on February 10, 2026, for laser marker equipment with an ultimate completion date of August 13, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone contractor specializing in federal procurement across defense and civilian sectors. Place of performance is Wichita, KS. The order is priced on a firm fixed-price basis with no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F4205?
SPE8EJ26F4205 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on February 10, 2026.
How much is contract SPE8EJ26F4205 worth?
The government has obligated $88,765 on SPE8EJ26F4205.
Is contract SPE8EJ26F4205 an order under another contract?
Yes. SPE8EJ26F4205 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F4205 competed?
The extent of competition for SPE8EJ26F4205 was full and open competition. The government received 17 offers.
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